| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 7221018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik blerje grila te brendshme urdher nr 39 date 17.10.2022 fat nr 259/2022 date 24.10.2022 fh nr 18 date 24.10.2022 |